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RUNOUT.XLS
RUNOUT-TIME PRODUCTION PLAN
INPUT:
A. Stock production hours available next week
OUTPUT:
B. Inventory on hand in production hours
C. Demand forecast for next week in production hours
D. Target ending inventory in production hours
E. Run-out time in weeks of stock

INPUT:

#
1
2
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18
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20

Item description
8" omelet pans
14" omelet pans
12" skillets
18" skillets
teapots
sauce pans
roasters

Prod.
hours
per unit
0.0250
0.0375
0.0400
0.0500
0.1500
0.1000
0.0200

Inventory
on-hand
in units
21
155
100
145
52
200
0

F
Week of:

G
01-Dec

I
J
K
2003 User Solutions, Inc.

L
M
www.usersolutions.com

35.00
45.39
45.61
34.78
0.76

OUTPUT:
Demand Inventory Demand
forecast
on-hand forecast
in units
in hours in hours
50
0.53
1.25
175
5.81
6.56
150
4.00
6.00
200
7.25
10.00
60
7.80
9.00
120
20.00
12.00
40
0.00
0.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
45.39
45.61

Target
Inventory in weeks
units in
current
planned inventory
0.42
0.76
38
0.89
0.76
133
0.67
0.76
114
0.73
0.76
152
0.87
0.76
46
1.67
0.76
91
0.00
0.76
30

Total
units
required
88
308
264
352
106
211
70

Production plan
units
hours
67
1.68
153
5.75
164
6.57
207
10.37
54
8.06
11
1.15
70
1.41

35.00